Type Of Transaction |
Expenditures
|
Activity Code |
45119996 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/39 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,700 |
Particulars |
GRAM PANCHAYAT HALPUR ME PANCHAYAT BHAWAN KE PRANGAD ME INTERLOCKING AWM SAMARSEBLE PIPE FITTING KARYA PAR PRAYUKT MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044687045
|
INDAL SAHANI |
1,100 |
PFMS
|
Account Type:Bank
Account No.:50044687045
|
NAYAN KAMAL SAHANI |
1,100 |
PFMS
|
Account Type:Bank
Account No.:50044687045
|
VINAY KUMAR SAHANI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50044687045
|
DURGESH |
1,100 |
PFMS
|
Account Type:Bank
Account No.:50044687045
|
DIPU SAHANI |
1,100 |
PFMS
|
Account Type:Bank
Account No.:50044687045
|
RAHUL SAHANI |
1,100 |
PFMS
|
Account Type:Bank
Account No.:50044687045
|
PREM CHAND SAHANI |
1,600 |